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HomeMy WebLinkAboutNCS01378_INSP_20190920FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Robeson Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01378 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: 9/20/2019 Date of Last Inspection: 4/10/2019 FACILITY NAME AND ADDRESS: Royal Restrooms P.O. Box 22033 Savannah, NC 31403 FACILITY CONTACT NAME AND PHONE NUMBER: Name: Ross Waters Telephone: (912) 228-4147 Email address: ross@royalrestroomscarolinas.com Fax: (803) 832-7611 FACILITY CONTACT ADDRESS: 2353 Kenric Road Lumberton, NC 28360 PARTICIPANTS: Connie Wylie, Chad STATUS OF PERMIT: Active – permit expires December 31, 2019 PURPOSE OF SITE VISIT: New vehicle STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A SEE BACK OF PAGE The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit, or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 2 ADDITIONAL COMMENTS 1. Inspected a new vehicle - Georgia tag#CAK8649, VIN 1GB3KVCY5KF145187, 450 gallons. The tank appears structurally sound & securely attached. Outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of the vehicle per information on the firm application. This vehicle is in compliance at this time. 2. Enclosed is a 2019 class schedule - if you have not already attended one of these classes please register for one of the remaining locations to obtain the required training hours before the end of the year. 3. Ensure that the firm renewal application (for the 2020 firm permit) is submitted to the Raleigh Central office by December 31st to avoid the late fee. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]